Tax Account 021-071-32

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Owners

AMERICAN BATTERY METALS CORP
100 WASHINGTON ST., STE 100
RENO, NV 89502

Account Summary

Account ID	021-071-32
Account Type	Real Estate
Location	390 LOGAN LN FERNLEY
Balance	$15,438.22
Currently Due	$8,133.22

Account ID

021-071-32

Account Type

Real Estate

Location

390 LOGAN LN
FERNLEY

Balance

$15,438.22

Currently Due

$8,133.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,741.56
Total	$9,741.56
Paid	$0.00
Balance	$9,741.56
Due	$8,133.22
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,741.56

Total

$9,741.56

Paid

$0.00

Balance

$9,741.56

Due

$8,133.22

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$2,436.56	$0.00	$2,436.56	$0.00	$8,133.22
2	10/07/2024	10/17/2024	Due	$2,435.00	$0.00	$2,435.00	$0.00	$10,568.22
3	01/06/2025	01/16/2025	Due	$2,435.00	$0.00	$2,435.00	$0.00	$13,003.22
4	03/03/2025	03/13/2025	Due	$2,435.00	$0.00	$2,435.00	$0.00	$15,438.22

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$9,738.62	$437.94	$4,966.50	$5,696.66	$5,696.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9,620.00	$0.00	$9,620.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$9,626.42	$0.00	$9,626.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$9,615.48	$0.00	$9,615.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$9,573.00	$0.00	$9,573.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$9,118.92	$0.00	$9,118.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$8,745.75	$306.04	$9,051.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$8,525.65	$308.70	$8,834.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	82.08	.00	82.08	20.61
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2023-2024	S25	TCID District Gen.	78.72	39.48	39.24	39.24
2023-2024	S33	Fernley Groundwater	1.99	1.13	.86	.86
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S25	TCID District Gen.	75.48	75.48	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	73.20	73.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	71.52	71.52	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	69.96	69.96	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	68.40	68.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	60.00	60.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	60.00	60.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	AMERICAN BATTERY METALS CORP	$9,741.56	$15,438.22
07/09/2024	INTEREST	INTEREST FOR 07/2024	$40.55	$5,696.66
07/01/2024	INTEREST	INTEREST FOR 07/2024	$40.55	$5,656.11
06/03/2024	INTEREST	INTEREST FOR 06/2024	$405.50	$5,615.56
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$5,210.06
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,207.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$243.30	$5,206.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.32	$4,963.32
11/13/2023	PAYMENT	BATTERY METALS CORPO AMERICAN PNP PNP - 145615408	$-2,530.32	$4,866.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.32	$7,396.32
09/05/2023	PAYMENT	BATTERY METALS CORPO AMERICAN PNP PNP - 142055992	$-2,436.18	$7,299.00
07/17/2023	BILL	AMERICAN BATTERY METALS CORP	$9,735.18	$9,735.18
02/28/2023	PAYMENT	BATTERY METALS CORPO AMERICAN PNP PNP - 130375161	$-2,404.00	$0.00
12/29/2022	PAYMENT	AMERICAN BATTERY TECHNOLOGY PNP PNP - 126747218	$-2,404.00	$2,404.00
09/27/2022	PAYMENT	AMERICAN BATTERY MET CORPORATION PNP PNP - 121574665	$-2,404.00	$4,808.00
08/16/2022	PAYMENT	AMERICAN BATTERY MET CORPORATION PNP PNP - 119452346	$-2,408.00	$7,212.00
07/15/2022	BILL	AMERICAN BATTERY METALS CORP	$9,620.00	$9,620.00
07/28/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 056230	$-2,406.77	$0.00
07/28/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 056229	$-7,219.65	$2,406.77
07/14/2021	BILL	MACH PARTNERS LLC	$9,626.42	$9,626.42
02/22/2021	PAYMENT	MACH MACH PARTNERS LLC PNP PNP - 89178285	$-2,403.00	$0.00
12/18/2020	PAYMENT	PARTNERS MACH CHECK BANK: PNP INTERNET NUM: 85918693	$-2,403.00	$2,403.00
10/14/2020	PAYMENT	PARTNERS MACH CHECK BANK: PNP INTERNET NUM: 82601839	$-2,403.00	$4,806.00
08/14/2020	PAYMENT	PARTNERS MACH CHECK BANK: PNP INTERNET NUM: 79620301	$-2,406.48	$7,209.00
07/09/2020	BILL	MACH PARTNERS LLC	$9,615.48	$9,615.48
03/04/2020	PAYMENT	PARTNERS MACH CHECK BANK: PNP INTERNET NUM: 72157973	$-2,393.00	$0.00
01/21/2020	ADJUST	PYMT RTND NSF BANK: PNP INTERNET NUM: 69094810	$2,393.00	$2,393.00
01/03/2020	VOID	PARTNERS MACH CHECK BANK: PNP INTERNET NUM: 69094810	$-2,393.00	$0.00
01/03/2020	PAYMENT	PARTNERS MACH CHECK BANK: PNP INTERNET NUM: 69093527	$-2,393.00	$2,393.00
09/19/2019	PAYMENT	PARTNERS MACH CHECK BANK: PNP INTERNET NUM: 64272528	$-2,393.00	$4,786.00
08/14/2019	PAYMENT	PARTNERS MACH CHECK BANK: PNP INTERNET NUM: 62689511	$-2,394.00	$7,179.00
07/10/2019	BILL	MACH PARTNERS LLC	$9,573.00	$9,573.00
02/20/2019	PAYMENT	PARTNERS MACH CHECK BANK: PNP INTERNET NUM: 54800979	$-2,279.00	$0.00
01/04/2019	PAYMENT	PARTNERS MACH CHECK BANK: PNP INTERNET NUM: 52868072	$-2,279.00	$2,279.00
09/14/2018	PAYMENT	PARTNERS MACH CHECK BANK: PNP INTERNET NUM: 48337947	$-2,279.00	$4,558.00
08/14/2018	PAYMENT	PARTNERS MACH CHECK BANK: PNP INTERNET NUM: 47322713	$-2,281.92	$6,837.00
07/10/2018	BILL	MACH PARTNERS LLC	$9,118.92	$9,118.92
03/05/2018	PAYMENT	PARTNERS MACH CHECK BANK: PNP INTERNET NUM: 41355476	$-2,186.00	$0.00
02/07/2018	PAYMENT	PARTNERS MACH CHECK BANK: PNP INTERNET NUM: 40417412	$-4,678.04	$2,186.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$218.60	$6,864.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$87.44	$6,645.44
08/30/2017	PAYMENT	PARTNERS MACH CHECK BANK: PNP INTERNET NUM: 35195403	$-2,187.75	$6,558.00
07/10/2017	BILL	MACH PARTNERS LLC	$8,745.75	$8,745.75
04/04/2017	PAYMENT	MACH PARTNERS LLC CHECK NUM: 2401	$-2,354.46	$0.00
03/28/2017	PENALTY	Postage	$1.00	$2,354.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$111.81	$2,353.46
01/20/2017	PAYMENT	MACH PARTNERS LLC CHECK NUM: 1399	$-2,216.24	$2,241.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$110.65	$4,457.89
11/01/2016	PAYMENT	MACH PARTNERS LLC CHECK NUM: 1398	$-2,131.00	$4,347.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$85.24	$6,478.24
08/15/2016	PAYMENT	MACH PARTNERS LLC CHECK NUM: 1396	$-2,132.65	$6,393.00
07/11/2016	BILL	MACH PARTNERS LLC	$8,525.65	$8,525.65
04/18/2016	PAYMENT	MACH PARTNERS LLC CHECK NUM: 1395	$-4,595.58	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$4,595.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$214.70	$4,594.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$85.88	$4,379.88
10/02/2015	PAYMENT	MACH PARTNERS LLC CHECK NUM: 1391	$-2,147.00	$4,294.00
08/17/2015	PAYMENT	MACH PARTNERS LLC CHECK NUM: 1390	$-2,148.82	$6,441.00
07/07/2015	BILL	MACH PARTNERS LLC	$8,589.82	$8,589.82
03/09/2015	PAYMENT	MACH PARTNERS LLC CHECK NUM: 1387	$-2,081.00	$0.00
01/07/2015	PAYMENT	MACH PARTNERS LLC CHECK NUM: 1385	$-2,081.00	$2,081.00
10/08/2014	PAYMENT	MACH PARTNERS LLC CHECK NUM: 1383	$-2,081.00	$4,162.00
08/15/2014	PAYMENT	MACH PARTNERS, LLC CHECK NUM: 1382	$-2,082.59	$6,243.00
07/08/2014	BILL	MACH PARTNERS LLC	$8,325.59	$8,325.59
03/07/2014	PAYMENT	MACH PARTNERS LLC CHECK NUM: 00001379	$-1,995.00	$0.00
01/14/2014	PAYMENT	MACH PARTNERS LLC CHECK NUM: 1377	$-1,995.00	$1,995.00
10/10/2013	PAYMENT	MACH PARTNERS, LLC CHECK NUM: 1376	$-1,995.00	$3,990.00
08/19/2013	PAYMENT	MACH PARTNERS LLC CHECK NUM: 1375	$-1,998.75	$5,985.00
07/08/2013	BILL	MACH PARTNERS LLC	$7,983.75	$7,983.75
02/25/2013	PAYMENT	MACH PARTNERS LLC CHECK NUM: 1372	$-1,896.00	$0.00
01/09/2013	PAYMENT	MACH PARTNERS LLC CHECK NUM: 1371	$-1,896.00	$1,896.00
09/25/2012	PAYMENT	MACH PARTNERS LLC CHECK NUM: 1370	$-1,896.00	$3,792.00
08/17/2012	PAYMENT	MACH PARTNERS LLC CHECK NUM: 1369	$-1,897.93	$5,688.00
07/10/2012	BILL	MACH PARTNERS LLC	$7,585.93	$7,585.93
03/06/2012	PAYMENT	MACH PARTNERS LLC CHECK	$-1,977.00	$0.00
01/05/2012	PAYMENT	MACH PARTNERS LLC CHECK NUM: 1360	$-1,977.00	$1,977.00
09/30/2011	PAYMENT	MACH PARNERS LLC CHECK NUM: 1358	$-1,977.00	$3,954.00
08/11/2011	PAYMENT	MACH PARTNERS CHECK NUM: 1354	$-1,980.16	$5,931.00
07/08/2011	BILL	LOGAN LANE IND PARK LLC	$7,911.16	$7,911.16
03/07/2011	PAYMENT	MACH PARTNERS LLC CHECK NUM: 1348	$-1,843.84	$0.00
01/11/2011	PAYMENT	MACH PARTNERS LLC CHECK NUM: 1347	$-1,844.00	$1,843.84
10/11/2010	PAYMENT	MACH PARTNERS LLC CHECK BANK: 223101 NUM: 1346	$-1,844.16	$3,687.84
10/11/2010	ADJUST	AMOUNT POSTED INCORRECTLY BANK: 23-101 NUM: 1346	$1,844.00	$5,532.00
10/11/2010	VOID	MACH MARTNERS LLC CHECK BANK: 23-101 NUM: 1346	$-1,844.00	$3,688.00
08/30/2010	PAYMENT	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1343	$-1,844.16	$5,532.00
08/30/2010	AMENDMENT	remove penalty postmark	$-73.77	$7,376.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$73.77	$7,449.93
07/08/2010	BILL	LOGAN LANE IND PARK LLC	$7,376.16	$7,376.16
03/01/2010	PAYMENT	MACH PARTNERS CHECK BANK: 23-101 NUM: 1254	$-1,704.00	$0.00
01/04/2010	PAYMENT	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1213	$-1,704.00	$1,704.00
10/08/2009	PAYMENT	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1132	$-1,704.00	$3,408.00
10/08/2009	PAYMENT	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1131	$-1,773.12	$5,112.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$68.20	$6,885.12
07/06/2009	BILL	LOGAN LANE IND PARK LLC	$6,816.92	$6,816.92
03/10/2009	PAYMENT	LOGAN LANE IND PARK LLC CHECK BANK: 94-72 NUM: 1160	$-3,219.12	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.12	$3,219.12
10/08/2008	PAYMENT	LOGAN LANE IND PARK LLC CHECK BANK: 94-72 NUM: 1146	$-1,578.00	$3,156.00
08/25/2008	PAYMENT	LOGAN LANE IND PARK LLC CHECK BANK: 94-72 NUM: 1142	$-1,578.92	$4,734.00
07/15/2008	BILL	LOGAN LANE IND PARK LLC	$6,312.92	$6,312.92
03/04/2008	PAYMENT	LOGAN LANE IND PARK LLC CHECK BANK: 94-72 NUM: 1120	$-1,457.00	$0.00
01/09/2008	PAYMENT	LOGAN LANE IND PARK LLC CHECK BANK: 94-72 NUM: 1113	$-1,457.00	$1,457.00
09/28/2007	PAYMENT	LOGAN LANE IND PARK LLC CHECK BANK: 94-72 NUM: 1097	$-1,457.00	$2,914.00
08/15/2007	PAYMENT	LOGAN LANE IND PARK LLC CHECK BANK: 94-72 NUM: 1090	$-1,458.56	$4,371.00
07/12/2007	BILL	LOGAN LANE IND PARK LLC	$5,829.56	$5,829.56
02/26/2007	PAYMENT	LOGAN LANE IND PARK LLC CHECK BANK: 94-72 NUM: 1052	$-1,349.00	$0.00
12/27/2006	PAYMENT	LOGAN LANE IND PARK LLC CHECK BANK: 94-72 NUM: 1040	$-1,349.00	$1,349.00
09/26/2006	PAYMENT	LOGAN LANE IND PARK LLC CHECK BANK: 94-72 NUM: 1023	$-1,349.00	$2,698.00
08/24/2006	PAYMENT	LOGAN LANE IND PARK LLC CHECK BANK: 94-72 NUM: 1020	$-1,350.73	$4,047.00
07/12/2006	BILL	LOGAN LANE IND PARK LLC	$5,397.73	$5,397.73
01/10/2006	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 68499	$-3,796.96	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$49.96	$3,796.96
08/16/2005	PAYMENT	SMITH, RUSTIN S. CHECK BANK: 94-169 NUM: 1134	$-1,250.90	$3,747.00
07/15/2005	BILL	SMITH, RUSTIN / COOK, SUE ANN	$4,997.90	$4,997.90
06/22/2005	PAYMENT	SMITH, RUSTIN CHECK BANK: 94-169 NUM: 1124	$-5.26	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$5.26
04/29/2005	PAYMENT	SMITH, RUSTIN / COOK, SUE ANN CHECK BANK: 94-169 NUM: 1117	$-2,544.45	$0.01
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$118.90	$2,544.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$47.56	$2,425.56
08/12/2004	PAYMENT	SMITH, RUSTIN S. CHECK BANK: 94-169 NUM: 1077	$-2,380.37	$2,378.00
07/08/2004	BILL	SMITH, RUSTIN / COOK, SUE ANN	$4,758.37	$4,758.37
03/05/2004	PAYMENT	HOLCO INC CHECK BANK: 90-78 NUM: 6068	$-901.16	$0.00
01/09/2004	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 6039	$-901.16	$901.16
10/13/2003	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5999	$-901.16	$1,802.32
08/19/2003	PAYMENT	HOLCO INC. CHECK BANK: 90-78 NUM: 5972	$-901.16	$2,703.48
07/18/2003	BILL	LBK & VW	$3,604.64	$3,604.64
03/06/2003	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5910	$-693.00	$0.00
01/09/2003	PAYMENT	HOLCO CHECK BANK: 90-78 NUM: 5879	$-693.00	$693.00
12/09/2002	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5868	$-720.72	$1,386.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.72	$2,106.72
08/22/2002	PAYMENT	HOLCO, INC. CHECK BANK: 90-78 NUM: 5837	$-694.91	$2,079.00
07/12/2002	BILL	LBK & VW	$2,773.91	$2,773.91
03/07/2002	PAYMENT	HOLCO INC. CHECK BANK: 90-78 NUM: 5759	$-684.04	$0.00
01/11/2002	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5735	$-684.04	$684.04
10/05/2001	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5681	$-683.74	$1,368.08
08/20/2001	PAYMENT	HOLCO, INC. CHECK BANK: 90-78 NUM: 5648	$-684.65	$2,051.82
07/12/2001	BILL	LBK & VW	$2,736.47	$2,736.47
03/22/2001	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5554	$-676.01	$0.00
03/22/2001	AMENDMENT	attempted pmt before 3/15	$-27.04	$676.01
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.04	$703.05
01/12/2001	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5490	$-676.01	$676.01
09/29/2000	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5426	$-676.01	$1,352.02
08/25/2000	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5407	$-676.28	$2,028.03
07/17/2000	BILL	LBK & VW	$2,704.31	$2,704.31
03/08/2000	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5328	$-713.43	$0.00
01/17/2000	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5301	$-713.43	$713.43
10/14/1999	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5261	$-713.43	$1,426.86
08/26/1999	PAYMENT	HOLCO, INC. CHECK BANK: 90-3818 NUM: 5111	$-713.72	$2,140.29
07/17/1999	BILL	LBK & VW	$2,854.01	$2,854.01
03/04/1999	PAYMENT	HOLCO, INC. CHECK	$-725.47	$0.00
01/07/1999	PAYMENT	HOLCO, INC. CHECK	$-725.47	$725.47
09/30/1998	PAYMENT	LOGAN LUMBER CO CHECK	$-725.47	$1,450.94
08/13/1998	PAYMENT	LOGAN LUMBER COMPANY CHECK	$-725.72	$2,176.41
07/13/1998	BILL	LBK & VW	$2,902.13	$2,902.13
02/17/1998	PAYMENT	LOGAN LUMBER CO CHECK	$-353.24	$0.00
12/31/1997	PAYMENT	LOGAN LUMBER CO CHECK	$-353.24	$353.24
10/16/1997	PAYMENT	LOGAN LUMBER CO CHECK	$-353.24	$706.48
08/21/1997	PAYMENT	LOGAN LUMBER CO CHECK	$-353.37	$1,059.72
07/14/1997	BILL	LBK & VW	$1,413.09	$1,413.09
03/06/1997	PAYMENT	LOGAN LUMBER CO	$-352.57	$0.00
01/17/1997	PAYMENT	LOGAN LUMBER CO	$-352.57	$352.57
10/03/1996	PAYMENT	LOGAN LUMBER CO	$-352.57	$705.14
08/21/1996	PAYMENT	LOGAN LUMBER COMPANY	$-352.66	$1,057.71
07/18/1996	BILL	LBK & VW	$1,410.37	$1,410.37